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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Administers and manages the MPA's financial operations, staff, and programs, including the areas of accounting, accounts payable/receivable, billing, budgeting, planning, project financing, and overall finances.
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The Controller is responsible for leading our Client intake process (Conflicts; Fee Committee approval), Revenue cycle (Billing; Accounts Receivable), Expense cycle (Payroll; Accounts Payable), Treasury functions (Cash and debt management; escrow account management) and General accounting (G/L accounting & month-end close; compliance reporting) in accordance with firm procedures while also providing outstanding service to attorneys, clients, and others in the firm.
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Bookkeeping & Data Entry: Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries for multiple clients. Bookkeeping & Data Entry: Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries for multiple clients.
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Working closely with the Executive Director and Director of Finance to support the firm's financial reporting, budgeting, and financial analyses initiatives, as well as to maintain the integrity of the firm's financial systems.
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Starting as an Accounting Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
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Experience with the following peoplesoft v9.2 modules: general ledger, accounts payable, travel & expenses, fixed assets, projects, grants, purchasing, inventory, HR, payroll, T&L, position management, benefits and self-service.
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Manages accounts receivable and accounts payable, overseeing the collection and processing of monthly participant fees, managing other program expenses, and handling invoicing for participants or their representatives.
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Assists Accounts Payable and supplier in the resolution of invoice problems. Facilitates the transport and storage of sterile supplies, intravenous and irrigation fluids within the perioperative environment.
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Coordinate with all departments in the process, including Human Resources, Legal, Treasury, Payroll, Tax and Accounts Payable. Experience with OptionTrax platform and Workday HRIS system.
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3+ years of experience in a Business to Business and Financial related role (Accounts Payable, Accounts Receivable, Collections - B2B only, etc.) Be resourceful and take in information through various scenarios to apply to different clients/accounts Scheduling follow up meetings with customers in their given portfolio Other duties assigned by management Ability to pivot to solve other issues from different clients Overall portfolio management with hundreds of clients Reconciling accounts with high complexity that contain a large volume.
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Accounts Payable, Accounts Receivable, Bank Reconciliations, assist with reporting and external audit. Grant Accounting Manager - Hybrid in Baltimore! Due to growth, they are hiring a Grant Accounting Manager in their Baltimore headquarters.
$60,000 - $110,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As the Controller you will oversee daily accounting operations, including the accounting, payroll, accounts payable and accounts receivable departments. Dominion Financial Services (DFS) is a mortgage originator for single family real estate.
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SAP software/application experience for accounts payable-related tasks PREFERRED. Will train. Attention to detail/computer savvy/customer service/communication/understands accounts payable.
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accounts payable jobs in Baltimore, Butte, Montana
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